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Data / Federal awards / NAICS 238220 / LSG MANAGEMENT, LLC

LSG MANAGEMENT, LLC: 8 federal contract awards, $117,191 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

LSG MANAGEMENT, LLC (UEI HR2SCZYTFHU8), Fall River, MA, received 8 federal prime contract awards with $117,191 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($57,566) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • HR2SCZYTFHU8UEI
  • Fall River, MALocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $117,191Obligated
  • 2024-02-26First action in window
  • 2026-07-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors3$56,516
337910Mattress Manufacturing1$28,005
561720Janitorial Services1$24,450
562991Septic Tank and Related Services3$8,220

Buying agencies

AgencyAwardsObligated
Department of the Interior3$57,566
Department of Veterans Affairs1$28,005
Department of Agriculture1$23,400
Department of Defense3$8,220

Obligations by fiscal year

Fiscal yearObligated
FY2024$24,846
FY2025$34,417
FY2026$57,928

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24126P0096Department of Veterans AffairsPurchase Order337910MATTRESS AND BOXSPRING REPLACEMENT$28,005$28,005December 11, 2025December 10, 2026Leeds, MAusaspending.gov
140FS224P0177Department of the InteriorPurchase Order561720TX-SANTA ANA NWR - JANITORIAL SERVICES$24,450$24,450April 16, 2024August 21, 2025Alamo, TXusaspending.gov
12444725P0019Department of AgriculturePurchase Order238220SRS AUBURN HVAC PREVENTATIVE MAINTENANCE: THIS PROJECT IS TO ESTABLISH A PREVENTATIVE MAINTENANCE CONTRACT FOR THE GEORGE W. ANDREWS FORESTR$23,400$23,400October 1, 2025September 30, 2027Mount Pleasant, MSusaspending.gov
140P6024P0003Department of the InteriorPurchase Order238220BRVB MULTI YEAR HVAC PREVENTATIVE MAINTENANCE SERVICE$18,045$18,045April 1, 2024December 31, 2026Topeka, KSusaspending.gov
140P6026P0034Department of the InteriorPurchase Order238220EO 14398, SERVICE, HVAC REPAIRS & MAINTENANCE, BRVB$15,071$15,071July 21, 2026August 21, 2026Topeka, KSusaspending.gov
SP330026P0385Department of DefensePurchase Order5629918511942498!RENTAL/CLEANING PORTABLE LATR$8,220$8,220February 27, 2026February 28, 2027Albany, GAusaspending.gov
FA441826P0027Department of DefensePurchase Order562991FY26 AIRSHOW - PORTA JOHNS$0$43,345April 29, 2026May 4, 2026North Charleston, SCusaspending.gov
FA441724A0002Department of DefenseBPA562991THE CONTRACTOR SHALL PROVIDE PORTABLE TOILETS, HAND WASHING STATIONS, PORTABLE SHOWERS, RESTROOM TRAILERS AND SERVICES TO CLEAN, RESTOCK AND$0$249,500February 27, 2024usaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.